Lead TPRM Risk Assessment Specialist

2 weeks ago

San Jose, California, United States KAnand Corporation Full time

Position: Senior Third-Party Risk Management Analyst

Location: Onsite

Duration: 12 Months

Experience: 10+ Years

Note: Candidates must have valid work authorization in the USA.

ROLE OVERVIEW:

The Senior Third-Party Risk Management Analyst will engage with IT stakeholders, project managers, and business leaders to oversee vendor risk evaluations necessary for integrating cloud solutions or managed services. This role involves collaborating with vendors to gather responses for the TPRM vendor assessment questionnaire, conducting thorough third-party risk evaluations promptly, and ensuring risk approvals align with established procedures.

KEY RESPONSIBILITIES:

  • Adhere to the foundational processes for onboarding cloud solutions or managed services.
  • Coordinate feedback from various stakeholders to facilitate vendor reviews.
  • Conduct risk evaluations of third-party cloud solutions by analyzing questionnaire responses and supporting documentation to assess the vendor's internal control environment.
  • Ensure risk approvals are obtained in accordance with established procedures.
  • Maintain comprehensive documentation of third-party risk assessments within the defined framework.
  • Generate metrics on solutions and report findings to management.
  • Conduct periodic ongoing risk assessments of implemented cloud solutions and managed services.
  • Continuously refine and enhance TPRM processes in collaboration with management.

PREFERRED QUALIFICATIONS:

  • CISA/CTPRA/CCAK certification is preferred.
  • A minimum of 5 years of experience in IT, with at least 3 years focused on TPRM, risk assessments, or internal IT control testing/audits.
  • Familiarity with information security and risk frameworks/standards (e.g., ISO 27001/2, NIST 800-53, NIST CSF, SOC1/SOC2, CSA CCM, and Shared Assessments SIG) and cloud security practices.
  • Proficient in using a PC and Microsoft Office Suite, Visio, and SharePoint.
  • Strong written and verbal communication skills.
  • Excellent interpersonal skills with the ability to tailor information to different audiences.
  • Ability to handle confidential information professionally.
  • Capability to identify and communicate potential control-related issues promptly.
  • A collaborative team player who works effectively with colleagues and management.
  • Highly organized and self-sufficient, with strong multitasking abilities.
  • Exceptional process and time management skills.
  • A keen eye for detail to identify and escalate issues to management.
  • Effective listening skills and honest communication.
  • Aptitude for acquiring and evaluating data.

Regards,

Paras Nath Singh

Senior Associate - Talent Acquisition

KAnand Corporation

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